BETA

RESET 180: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RESET 180 (EIN 47-1749414)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-03-28
IRS object ID
202620879349300207
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-28T08:18:14-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541019610PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CST GROUP CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110740 PARKRIDGE BLVD 5TH FLOORAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201914424ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471749414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESET180BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESEBusinessNameControlTxt
Phone7036346061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 ISAAC NEWTON SQUARE 203AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHELSEY HERBERTPersonNm
Person TitleCFO & TREASURERPersonTitleTxt
Phone7036346061PhoneNum
Signature2026-03-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL KEATONPreparerPersonNm
PTINP01069998PTIN
Phone7033912000PhoneNum
Preparation2026-03-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerESTHER DANIELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 ISAAC NEWTON SQUARE 203AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$781,907GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RESET180.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionRESET180 IS A CHRISTIAN ORGANIZATION WHOSE MISSION IS TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS, AND RESTORE THOSE IMPACTED.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers67TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$805,074PYContributionsGrantsAmt
CY Contributions Grants$740,094CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19,754PYInvestmentIncomeAmt
CY Investment Income$16,613CYInvestmentIncomeAmt
PY Other Revenue-$57,058PYOtherRevenueAmt
CY Other Revenue-$82,998CYOtherRevenueAmt
PY Total Revenue$767,770PYTotalRevenueAmt
CY Total Revenue$673,709CYTotalRevenueAmt
PY Grants And Similar Paid$104,370PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$149,991CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$349,323PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$349,159CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,515CYTotalFundraisingExpenseAmt
PY Other Expenses$241,898PYOtherExpensesAmt
CY Other Expenses$212,467CYOtherExpensesAmt
PY Total Expenses$695,591PYTotalExpensesAmt
CY Total Expenses$711,617CYTotalExpensesAmt
PY Revenues Less Expenses$72,179PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,908CYRevenuesLessExpensesAmt
Total Assets BOY$740,700TotalAssetsBOYAmt
Total Assets EOY$704,376TotalAssetsEOYAmt
Total Liabilities BOY$37,579TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,911TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$703,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$666,465NetAssetsOrFundBalancesEOYAmt
MissionRESET 180 IS A CHRISTIAN ORGANIZATION WHOSE MISSION IS TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS, AND RESTORE THOSE IMPACTED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$314,947ExpenseAmt
Grant$149,991GrantAmt
DescRESTORE: SERVED SURVIVORS IN IMMEDIATE CRISIS AND SUPPORTED LONG-TERM CLIENTS THROUGH MEDICAL, MENTAL HEALTH, AND FINANCIAL STABILITY SERVICES. ADVANCED SURVIVOR INDEPENDENCE THROUGH THE GRADUAL SELF-SUSTAINING PROGRAM, WITH MULTIPLE PARTICIPANTS SUCCESSFULLY COMPLETING THE PROGRAM AND PROGRESSING IN THEIR HEALING AND STABILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$86,898ExpenseAmt
DescPREVENT: DELIVERED 40+ "HUMAN TRAFFICKING 101" PRESENTATIONS TO SCHOOLS, CHURCHES, AND COMMUNITY GROUPS, AND PARTNERED WITH LOCAL, STATE, AND FEDERAL AGENCIES ON TRAINING INITIATIVES. REACHED THOUSANDS OF INDIVIDUALS, INCREASING AWARENESS, STRENGTHENING COMMUNITY RESPONSE, AND IMPROVING IDENTIFICATION AND REPORTING OF TRAFFICKING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$108,062ExpenseAmt
DescDISRUPT: CONDUCTED TARGETED OUTREACH TO ILLICIT MASSAGE BUSINESSES (IMBS) AND ENGAGED DIRECTLY WITH BUYERS TO DETER DEMAND. LAUNCHED A MOBILE OUTREACH APPLICATION TO CAPTURE REAL-TIME DATA, TRACK REGIONAL IMB ACTIVITY, AND SUPPORT ANALYTICS-DRIVEN INTERVENTIONS. PARTNERED WITH LAW ENFORCEMENT TO IMPLEMENT COORDINATED, MULTI-YEAR EFFORTS TO DISRUPT TRAFFICKING NETWORKS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$509,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHELSEY HERBERTPersonNm
Phone4699700628PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 ISAAC NEWTON SQUARE STE 203AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHERRI COOPER
CHAIRWOMAN5.00Yes (X)Yes (X)$0$0$0
CHELSEY HERBERT
DIRECTOR OF FINANCE AND TR5.00Yes (X)Yes (X)$0$0$0
MEGAN GERBRACHT
BOARD MEMBER1.00Yes (X)$0$0$0
MEGAN CAESAR
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT HOUSTON
BOARD MEMBER1.00Yes (X)$0$0$0
JEREMY NUSBAUM
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE STEINBERG
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA JEAN WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
ESTHER DANIEL
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$59,436$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,436TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$497,254FundraisingAmt
All Other Contributions$242,840AllOtherContributionsAmt
Noncash Contributions$8,582NoncashContributionsAmt
Total Contributions$740,094TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,613TotalRevenueColumnAmt
Exclusion$16,613ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$497,254ContriRptFundraisingEventAmt
Fundraising Direct Expenses$108,198FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$82,998TotalRevenueColumnAmt
Exclusion-$82,998ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$673,709TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$66,385ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$149,991TotalAmt
Program Services$149,991ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$81,000ProgramServicesAmt
Fundraising$9,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$226,905TotalAmt
Program Services$192,987ProgramServicesAmt
Management And General$13,760ManagementAndGeneralAmt
Fundraising$20,158FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,924TotalAmt
Program Services$4,754ProgramServicesAmt
Management And General$1,585ManagementAndGeneralAmt
Fundraising$1,585FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,330TotalAmt
Program Services$21,031ProgramServicesAmt
Management And General$1,059ManagementAndGeneralAmt
Fundraising$2,240FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,173TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$6,173ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,311TotalAmt
Management And General$75,311ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,494TotalAmt
Program Services$25,035ProgramServicesAmt
Management And General$1,980ManagementAndGeneralAmt
Fundraising$26,479FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,847TotalAmt
Program Services$1,015ProgramServicesAmt
Management And General$7,832ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,524TotalAmt
Fundraising$14,524FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,600TotalAmt
Program Services$4,600ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,697TotalAmt
Program Services$2,766ProgramServicesAmt
Management And General$2,931ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATION AND DEVELOPME$8,646$8,646
AWARENESS$8,332$8,332
PUBLIC OUTREACH$4,917$4,917
DONOR APPRECIATION$4,310$1,781$2,529

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,616TotalAmt
Program Services$3,833ProgramServicesAmt
Management And General$783ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$711,617TotalAmt
Program Services$509,907ProgramServicesAmt
Management And General$125,195ManagementAndGeneralAmt
Fundraising$76,515FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,073BOYAmt
EOY$63,269EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$595,424BOYAmt
EOY$607,866EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,623BOYAmt
EOY$5,674EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,580BOYAmt
EOY$17,676EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$9,891EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$740,700BOYAmt
EOY$704,376EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,579BOYAmt
EOY$37,911EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,579BOYAmt
EOY$37,911EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$552,809BOYAmt
EOY$494,785EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,312BOYAmt
EOY$171,680EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$703,121BOYAmt
EOY$666,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$740,700BOYAmt
EOY$704,376EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,908ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,252NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$604,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$646,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,043,321CurrentTaxYearMinus1YearAmt
Current Tax Year$740,094CurrentTaxYearAmt
Total$3,531,005TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$604,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$646,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,043,321CurrentTaxYearMinus1YearAmt
Current Tax Year$740,094CurrentTaxYearAmt
Total$3,531,005TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$101,116SubstantialContributorsTotAmt
Public Support Total170$3,429,889PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,350CurrentTaxYearMinus1YearAmt
Current Tax Year$16,613CurrentTaxYearAmt
Total$38,210TotalAmt
FieldValueIRS element (for citing)
Total Support$3,569,215TotalSupportAmt
Public Support CY1700.96100PublicSupportCY170Pct
Public Support PY1700.90680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$913,402TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,253NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$130,241DonatedServicesAndUseFcltsAmt
Other Revenue$108,199OtherRevenueAmt
Revenue Not Reported$239,693RevenueNotReportedAmt
Revenue Subtotal$673,709RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$673,709TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$950,057TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$130,241DonatedServicesUseFcltsAmt
Other Expenses Included$108,199OtherExpensesIncludedAmt
Expenses Not Reported$238,440ExpensesNotReportedAmt
Expenses Subtotal$711,617ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$711,617TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDE BY ASC 740 AND ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENT AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2025 THAT REQUIRED DISCLOSURE OR RECOGNITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS 108,199.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS 108,199.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VINES OF FREEDOMEvent1Nm
Gross Receipts Event1$225,366GrossReceiptsEvent1Amt
Charitable Contri Event1$200,166CharitableContriEvent1Amt
Gross Revenue Event1$25,200GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,596RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$7,700OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$297,088GrossReceiptsEvent2Amt
Charitable Contri Event2$297,088CharitableContriEvent2Amt
Rent Facility Costs Event2$39,420RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$47,639OtherDirectExpensesEvent2Amt
Oth Direct Expnss Other Events$1,843OthDirectExpnssOtherEventsAmt
Gross Receipts Total$522,454GrossReceiptsTotalAmt
Charitable Contributions Tot$497,254CharitableContributionsTotAmt
Gross Revenue Total Events$25,200GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$51,016RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$57,182OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$108,198DirectExpenseSummaryEventsAmt
Net Income Summary-$82,998NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
RENT9$70,025
BASIC NECESSITIES8$46,969
TRANSPORTATION ASSISTANCE6$16,071
MENTAL HEALTH SERVICES4$16,539
MERCY CLIENTS1$387

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SURVIVOR SERVICES CASE MANAGEMENT TEAM (CARE TEAM) HAVE A LOG AND REPORTING FUNCTION TO TRACK AND REPORT EXPENSES BY SURVIVOR INCLUDING WHAT NEEDS THEY HAVE. IF THERE IS A SPECIFIC NEED THAT WE SOLICIT THE PUBLIC FOR, THEY TRACK IT AS SUCH AND THEY WORK WITH FINANCE TO MAKE SURE IT'S PROPERLY ACCOUNTED FOR. AS WE GET BIGGER AND OPEN HOUSING, WE WILL SET UP A FUND FOR SURVIVOR SERVICES AS THE NEEDS WILL BE LARGER AND MORE FREQUENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE DIRECTOR OF FINANCE. THE BOARD THEN REVIEWS THE FINAL 990 BEFORE IT'S SUBMITTED TO THE TAX AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15AWE REVIEW WHAT THE MARKET OFFERS AND PROVIDE THE BEST COMPENSATION WITHIN OUR BUDGET.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION PUBLISHES ITS 990 ON THE CANDID WEBSITE: HTTPS://WWW.CANDID.ORG/
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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